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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹5.7 L+₹11,174.40 (2.00%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹5.8 L+₹16,761.60 (3.00%)Rejected-AOC | L3 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹5,600
Closing Date
24 May 2021, 5:30 pmClosed
E.E.P.W.Electrical Division Osmanabad
E.E.P.W.Electrical Division Osmanabad
Est No.325/20-21 Providing Services of Wireman for operation and Maintenance in Electrical Substation at Superspeciality Hospital in the premises of Govt. Medical college Latur Dist. Latur.
2021_PWDM_686491_1
E Tender Notice no 11/21-22 Est. No.325
Open Tender
Electrical Works
Percentage
180 days
Latur
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹5,600
2 Feb 2022
17 May 2021
27 May 2021
17 May 2021
24 May 2021
17 May 2021
eProcurement System Government of Maharashtra Created By: KRISHNA MISHRA Created Date/Time: 23-Nov-2021 06:40 PM Tender Title: Est No.325/20-21 Tender ID: 2021_PWDM_686491_1
Tender Inviting Authority: Executive Engineer P. W. Electrical Division Osmanabad
Name of Work-Est No. SR.325/20-21Providing Services of Wireman for operation and Maintenance in Electrical Substation at Superspeciality Hospital in the premises of Govt. Medical college Latur Dist. Latur.
Contract No: E-Tender No. 11/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prabha Eletricals and Engineers(GSTN-27AZBPG5145Q1Z0) 558720.00 0.00 558720.00 Five Lakh Fifty Eight Thousand Seven Hundred and Twenty
2.00 ELECTROLITE ELECTRICALS(GSTN-27DBVPS8847G1ZK) 558720.00 3.00 575481.60 Five Lakh Seventy Five Thousand Four Hundred and Eighty One
3.00 OM SAI ELECTRICALS(GSTN-NA) 558720.00 2.00 569894.40 Five Lakh Sixty Nine Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Prabha Eletricals and Engineers(558720.00)
BOQ Summary Details Tender Title: Est No.325/20-21 Tender ID: 2021_PWDM_686491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabha Eletricals and Engineers 558720.00 L1
2 OM SAI ELECTRICALS 569894.40 L2
3 ELECTROLITE ELECTRICALS 575481.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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